N
Neil V.
Was wondering what methods, if any, people are using to track customer property, specifically production tooling.
My company has maintained a log for some time (I migrated all the data from a file card system to an excel database a couple years back), and now i'm wondering if it's really required, or good practice, or just a waste of time.
All this time I thought it was written in to TS that you must maintain a record of all customer supplied property, but it doesn't look that way. Also, i've reviewed the customer specific requirements and see nothing in there.
I see the provision in 7.5.4 to have a record for lost/damaged/unsuitable property, and for all property to be permanently marked with ownership, but that's it.
If we did away with the log, I'm thinking the purchase order/invoice is evidence enough of what customer tooling we have in-house.
Thanks in advance!
My company has maintained a log for some time (I migrated all the data from a file card system to an excel database a couple years back), and now i'm wondering if it's really required, or good practice, or just a waste of time.
All this time I thought it was written in to TS that you must maintain a record of all customer supplied property, but it doesn't look that way. Also, i've reviewed the customer specific requirements and see nothing in there.
I see the provision in 7.5.4 to have a record for lost/damaged/unsuitable property, and for all property to be permanently marked with ownership, but that's it.
If we did away with the log, I'm thinking the purchase order/invoice is evidence enough of what customer tooling we have in-house.
Thanks in advance!